| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,324,028.83 | 413,111,659.78 | 183,366,415.65 | 752,399,484.08 | 549,375,314.45 | 367,090,456.18 | 180,562,292.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,324,028.83 | 413,111,659.78 | 183,366,415.65 | 752,399,484.08 | 549,375,314.45 | 367,090,456.18 | 180,562,292.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,548,204.89 | 380,820,015.99 | 172,035,540.92 | 695,149,433.20 | 506,502,113.87 | 341,293,715.70 | 170,063,993.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,143,213.17 | 307,032,944.30 | 137,526,766.62 | 552,883,983.58 | 397,156,315.02 | 268,595,022.94 | 134,812,812.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,921,559.73 | 25,478,930.81 | 11,110,314.95 | 47,947,190.95 | 40,669,643.57 | 26,988,535.82 | 12,102,534.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,898.42 | 3,129,749.27 | 1,522,662.53 | 6,234,480.95 | 3,749,231.79 | 2,350,957.10 | 1,087,036.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,497,438.75 | 14,414,524.94 | 6,927,260.97 | 27,853,747.11 | 20,914,638.54 | 14,568,270.67 | 7,356,972.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,433,077.50 | 29,366,394.74 | 14,188,085.07 | 59,034,204.60 | 42,572,613.25 | 28,779,862.08 | 14,087,651.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,017.32 | 1,397,471.93 | 760,450.78 | 1,195,826.01 | 1,439,671.70 | 11,067.09 | 616,985.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,664.27 | 2,023,516.69 | 790,457.11 | 5,086,252.35 | 3,208,880.80 | 2,136,980.85 | 1,132,947.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 84,472.21 | 84,472.21 | 84,472.21 | -19,334.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -423,142.22 | -276,318.68 | -440,313.23 | -1,279,160.11 | -1,103,450.03 | -834,562.39 | -367,319.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -635,341.77 | -41,591.38 | 105,195.15 | -263,521.89 | -226,698.23 | -239,612.97 | -238,506.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,258,829.91 | -1,691,718.53 | -867,171.51 | -14,246,605.68 | -1,858,589.67 | -1,386,237.16 | -611,574.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,444,484.97 | -3,298,901.41 | -1,069,241.44 | -2,196,549.95 | -2,096,154.35 | -1,204,233.34 | -970,853.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,183,572.14 | 9,527,033.04 | 4,682,911.00 | 21,498,044.88 | 11,016,055.31 | 6,797,871.36 | 3,498,761.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,197,597.21 | 36,510,146.83 | 13,742,254.70 | 60,846,730.34 | 48,688,835.82 | 29,014,438.19 | 11,789,473.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,129.93 | 1,422.00 | 1,422.00 | - | 33,566.81 | 2,500.00 | 2,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,995.58 | 114,262.58 | 106,452.58 | 807,253.28 | 488,255.00 | 302,347.00 | 262,720.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,823,731.56 | 36,397,306.25 | 13,637,224.12 | 60,039,477.06 | 48,234,147.63 | 28,714,591.19 | 11,528,753.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,271.48 | 2,160,228.57 | 476,884.63 | 5,159,251.90 | 3,409,500.50 | 2,100,588.26 | 678,246.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,910,460.08 | 34,237,077.68 | 13,160,339.49 | 54,880,225.16 | 44,824,647.13 | 26,614,002.93 | 10,850,506.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | - | 会员可见 | 会员可见 | 48,910,460.08 | 34,237,077.68 | 13,160,339.49 | 54,880,225.16 | 44,824,647.13 | 26,614,002.93 | 10,850,506.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,095,819.01 | 34,053,286.80 | 13,070,315.54 | 58,176,323.49 | 46,805,579.86 | 28,032,411.46 | 11,438,482.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,358.93 | 183,790.88 | 90,023.95 | -3,296,098.33 | -1,980,932.73 | -1,418,408.53 | -587,975.74 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,065,169.28 | 32,546,410.13 | 12,110,440.98 | 52,153,957.13 | 43,364,473.02 | 25,353,239.75 | 10,496,614.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.16 | 0.07 | 0.33 | 0.27 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.16 | 0.07 | 0.33 | 0.27 | 0.16 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,910,460.08 | 34,237,077.68 | 13,160,339.49 | 54,880,225.16 | 44,824,647.13 | 26,614,002.93 | 10,850,506.78 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,095,819.01 | 34,053,286.80 | 13,070,315.54 | 58,176,323.49 | 46,805,579.86 | 28,032,411.46 | 11,438,482.52 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,358.93 | 183,790.88 | 90,023.95 | -3,296,098.33 | -1,980,932.73 | -1,418,408.53 | -587,975.74 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-23 | 2024-08-28 | 2024-04-25 | 2024-04-19 | 2023-10-24 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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